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Note 16 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended
		March 31,
(in millions)		2023				2022
Print		$	209			$	228
Advanced Materials and Chemicals			61				54
Brand			4				4
All Other			4				4
Consolidated total		$	278			$	290

		Three Months Ended
		March 31,
(in millions)		2023				2022
Print		$	6			$	(7	)
Advanced Materials and Chemicals			—				(3	)
Brand			3				3
Total of reportable segments			9				(7	)
Depreciation and amortization			(8	)			(7	)
Restructuring costs and other			(1	)			—
Stock based compensation			(4	)			(2	)
Consulting and other costs (1)			10				(2	)
Idle costs (2)			—				(1	)
Other operating expense (3)			(1	)			—
Interest expense (3)			(11	)			(9	)
Pension income excluding service cost component (3)			40				30
Other income (charges), net (3)			7				(3	)
Consolidated earnings (loss) from operations before income taxes		$	41			$	(1	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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